Billed Entity:
138127
FRN:
1699055793
Funding Year:
2016
470#:
160012236
471#:
161027531
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,143.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,143.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,633.36
$1,633.36
One Time Ineligible Cost:
$0.00
$1,633.36
Total Cost:
$1,633.36
$1,633.36
Discount Percent:
70
70
Requested Amount:
$1,143.35
$1,143.35